Related Party Transactions (Tables)

3 Months Ended

May 03, 2019

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

As a result of the foregoing related party arrangements, the Company has recorded the following related party balances in the Condensed Consolidated Statements of Financial Position as of May 3, 2019 and February 1, 2019. The Company settles in cash its related party balances with Dell on a quarterly basis.

	May 3, 2019		February 1, 2019
	(in thousands)
Intercompany payable (in accrued and other)	$	21,051	$	15,634
Accounts receivable from customers under reseller agreements with Dell (included in accounts receivable, net)	$	22,166	$	21,760
Net operating loss tax sharing receivable under agreement with Dell (included in "Other current assets" and "Other non-current assets" at May 3, 2019 and in "Other current assets" at February 1, 2019)	$	14,073	$	6,853